Nonprofit · EIN 93-1898732
WINERS & DINERS FOUNDATION
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $194,644 | $131,306 | $63,338 | $156,454 | $300 | $156,154 |
| December 31, 2024 | 990-EZ | $117,416 | $89,262 | $28,154 | $92,816 | $0 | $92,816 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,055
- Net income from fundraising events
- $108,567
- Other revenue
- $22
Expenses
- Grants and similar amounts paid
- $89,262
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,110
- Other expenses
- $35,934
- Program services (functional)
- $123,646
Balance sheet and other
- Total assets, start of year
- $92,816
- Total assets, end of year
- $156,454
- Total liabilities, end of year
- $300
- Net assets, end of year
- $156,154
- Cash, savings and investments
- $156,453
- Gross receipts
- $194,644
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LYDA | OFFICER | 1 | $0 |
| JAMES MEGER | OFFICER | 1 | $0 |
| PAUL DIAZ | DIRECTOR | 1 | $0 |
| TIMOTHY MEDCOFF | SECRETARY | 1 | $0 |
| MICHAEL FLOWERS | TREASURER | 1 | $0 |
| MARSHALL DENNINGTON | VICE PRESIDENT | 1 | $0 |
| MARK IRVIN | PRESIDENT | 8 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LYDA | OFFICER | 1 | $0 |
| JAMES MEGER | OFFICER | 1 | $0 |
| PAUL DIAZ | DIRECTOR | 1 | $0 |
| TIMOTHY MEDCOFF | SECRETARY | 1 | $0 |
| MICHAEL FLOWERS | TREASURER | 1 | $0 |
| MARSHALL DENNINGTON | VICE PRESIDENT | 1 | $0 |
| MARK IRVIN | PRESIDENT | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 3777 E BROADWAY BLVD STE 210, TUCSON, AZ 85716-5411
- In care of
- % MARK IRVIN
- Mailing address (990-N for 2023)
- 6590 N REGAL MANOR DRIVE, TUCSON AZ 85750
- Principal officer (990-N for 2023)
- MARK IRVIN, 6590 N REGAL MANOR DRIVE, TUCSON AZ 85750
- Signed the 990-EZ
- MICHAEL FLOWERS CPA RETIRED, TREASURER
- Phone
- (520) 548-1511
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
Mission
WINERS & DINERS CONSISTS OF APPROXIMATELY 60 GUYS WHO MEET ON THE LAST TUESDAY OF THE MONTH TO ENJOY GOOD COMPANY, FOOD AND WINE, WHILE RAISING MONEY TO HELP AIR FORCE FAMILIES
Program accomplishments
- FUNDING FAMILY DAY IN DECEMBER FOR 15 AIR FORCE FAMILIESExpenses $19,024
- FUNDING WINTER FEST AT DMAFBExpenses $15,360
- MATCHING DONATIONS OF OVER $25,000 TO SUPPORT DMAFBExpenses $89,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-1898732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $156,454
- Income (IRS master file)
- $194,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $194,644 | $131,306 | $156,454 | IRS |
| 990-EZ | December 2024 | $117,416 | $89,262 | $92,816 | XML |
| 990-N for 2023 Officer: MARK IRVIN | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1898732).
Questions about WINERS & DINERS FOUNDATION
- What is the EIN of WINERS & DINERS FOUNDATION?
- The employer identification number (EIN) of WINERS & DINERS FOUNDATION is 93-1898732.
- Is WINERS & DINERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WINERS & DINERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINERS & DINERS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINERS & DINERS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINERS & DINERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WINERS & DINERS FOUNDATION?
- The 990-N for 2023 names MARK IRVIN.
- Who are the officers and directors of WINERS & DINERS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WINERS & DINERS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $194,644, expenses of $131,306 and total assets of $156,454 at year end.
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